Audit and Risk Officer

Key ResponsibilitiesSupport senior management in developing the annual risk-based internal audit plan to cover financial processes for Audit Committee review and approval.Assist in preparing pre-audit planning presentations for senior management to discuss potential audit risks, scope, timelines, and logistics arrangements.Assist the Manager in identifying...

Job OverviewThe role of Audit & Taxation Senior Executive - SAP involves developing and executing audit plans to assess internal controls, risk management, and governance processes in the manufacturing function. This includes conducting audits of production planning, inventory management, quality control, and supply chain management.Main...

**Job Overview:**As a Senior Engineer, you will be responsible for supporting senior management in developing an annual, risk-based internal audit plan covering technical operations for the Audit Committee's review and approval.Develop and implement effective audit plans that identify potential risks and opportunities for improvement.Collaborate with Deputy...

Key ResponsibilitiesThe Compliance Officer is responsible for several key duties including:Improving organization-wide compliance by analyzing and addressing any gaps or weaknesses in existing processes and policies.Conducting regular internal reviews and audits to ensure adherence to established procedures and protocols.Providing guidance and advice on...

We are looking for a highly skilled Internal Audit professional to join our team. As a Consultant & Senior Consultant, you will be responsible for leading and executing internal audit engagements, conducting risk assessments, and developing comprehensive audit plans.Key ResponsibilitiesLead and execute internal audit engagements to assess the effectiveness...

Qualified Chartered Accountant or Finalist plus CISAAnalyze, develop and implement the Enterprise Risk Management Policies.• Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment.• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as...

RequirementsA Chartered Accountant with 8+ years of audit experience, including at least 4 years in a managerial role; additional qualifications like CIA, CISA, CISM, or postgraduate degree preferred.Proven leadership and communication skills, with experience engaging with senior management, Board Audit Committees, and regulators.Strong understanding of...

**Key Responsibilities:**Implementation of company policies and proceduresPlanning, arranging and conducting internal social / ethical / certification auditsDeveloping audit reports and meeting minutesCreating corrective / preventive action plans for customersAudit and Compliance:The successful candidate will be responsible for:Filling out customer...

Internal Audit Executive Job Description:We are seeking a detail-oriented and proactive internal audit professional to join our team. The ideal candidate will play a key role in ensuring compliance with internal policies, organizational protocols, and external regulations. This includes identifying gaps, ensuring transparency in operations, and supporting...

IT Audit and Cyber Risk Advisory SpecialistWe are seeking a highly skilled IT audit and cyber risk advisory specialist to join our team in Karachi & Islamabad offices.Key Responsibilities:Leading IT audit engagements, ensuring compliance with global standards and best practices.Performing risk assessments and identifying vulnerabilities in IT systems and...